Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailer | Terry Short | 05/24/2016 | $ 1590.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Terry Short | 06/01/2016 | $ 186.70 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/22/2016 - 06/10/2016
